Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/15 | 59 | 05/05/2021 | SFCC/2021-22/P/10 | 19,656 | |||||||||
01/05/2021 | OWN/2021-22/R/2 | 103 | 05/05/2021 | SFCC/2021-22/P/8 | 10,000 | |||||||||
11/05/2021 | OWN/2021-22/R/23 | 8,050 | 05/05/2021 | SFCC/2021-22/P/9 | 29,001 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 83,548 | 12/05/2021 | SFCC/2021-22/P/11 | 17,018 | |||||||||
12/05/2021 | SFCC/2021-22/P/12 | 25,500 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/13 | 3,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/14 | 11,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/15 | 20,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/16 | 30,000 | ||||||||||||
21/05/2021 | OWN/2021-22/P/4 | 12,500 | ||||||||||||
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